| Gross Sales | 505.16 | 439.53 | 401.49 | 331.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.25 | 7.10 | 21.64 | 6.54 |
| Total Income | 516.41 | 446.63 | 423.13 | 337.71 |
| Total Expenditure | 458.21 | 413.46 | 370.63 | 331.99 |
| PBIDT | 58.20 | 33.17 | 52.50 | 5.72 |
| Interest | 4.83 | 3.93 | 2.65 | 2.49 |
| PBDT | 53.37 | 29.24 | 49.85 | 3.23 |
| Depreciation | 13.03 | 12.41 | 14.42 | 13.46 |
| Tax | 10.11 | 4.14 | 6.37 | -2.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.31 | 0.21 | 0.37 | 0.07 |
| Reported Profit After Tax | 31.54 | 12.48 | 28.69 | -7.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.54 | 12.48 | 28.69 | -7.70 |
| | | | | |
| EPS (Unit Curr.) | 10.04 | 3.98 | 9.14 | -2.46 |
| EPS (Adj) (Unit Curr.) | 10.04 | 3.98 | 9.14 | -2.46 |
| Calculated EPS (Unit Curr.) | 10.05 | 3.98 | 9.14 | -2.45 |
| Calculated EPS (Adj) (Unit Curr.) | 10.05 | 3.98 | 9.14 | -2.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 40.19 | 15.90 | 36.56 | -9.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 40.19 | 15.90 | 36.56 | -9.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.39 | 31.39 | 31.39 | 31.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 11.52 | 7.55 | 13.08 | 1.73 |
| PBDTM(%) | 10.56 | 6.65 | 12.42 | 0.98 |
| PATM(%) | 6.24 | 2.84 | 7.15 | -2.33 |